Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 43,619 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 18,760 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 133,155 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 48,368 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 91,140 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,266 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 61,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:39 AM. |